
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 4.0B | 3.3B | 2.8B | 2.9B | 2.9B | 3.0B | 3.2B |
| Cost of goods sold | 1.1B | 1.1B | 956.7M | 777.3M | 758.3M | 785.2M | 836.0M | 877.0M |
| Gross profit | 2.9B | 2.9B | 2.3B | 2.0B | 2.1B | 2.1B | 2.1B | 2.3B |
| Gross profit margin, % | 72.7% | 70.6% | 72.1% | 73.7% | 73.2% | 71.9% | 72.2% | |
| Operating expense total | 2.9B | 2.8B | 2.6B | 2.0B | 2.1B | 2.1B | 2.1B | 2.2B |
| Depreciation and amortization | 50.5M | 37.0M | 48.5M | 35.5M | 31.6M | 39.1M | 28.6M | 42.2M |
| EBITDA | 70.2M | 59.7M | (252.5M) | (15.6M) | 40.4M | 17.6M | 62.9M | 81.0M |
| EBITDA margin, % | 1.5% | -7.7% | -0.6% | 1.4% | 0.6% | 2.1% | 2.6% | |
| EBIT | 18.6M | 22.0M | (301.0M) | (105.0M) | 7.4M | (19.6M) | 19.5M | 40.7M |
| EBIT margin, % | 0.5% | -9.2% | -3.8% | 0.3% | -0.7% | 0.7% | 1.3% | |
| Interest income | 100.0K | 32.0K | 96.0K | 5.1M | 18.0K | 18.0K | 18.0K | 111.0K |
| Interest expense | 4.2M | 3.1M | 3.0M | 4.8M | 3.4M | 2.3M | 1.8M | 5.2M |
| Pre tax profit | 19.2M | 45.3M | (290.3M) | (92.4M) | 7.1M | (48.2M) | 1.7M | 45.9M |
| Income tax expense | 17.4M | 23.0M | 41.9M | (5.6M) | (1.3M) | 3.1M | (1.7M) | 4.6M |
| Net Income | 1.8M | 22.2M | (332.3M) | (86.9M) | 8.5M | (51.3M) | 3.5M | 41.3M |